Other Comprehensive Income Items

6 Months Ended

Apr. 30, 2013

Other Comprehensive Income Items

Other Comprehensive Income Items

(3) Other comprehensive income items are transactions recorded in stockholder’s equity during the year, excluding net income and transactions with the stockholder. The items included in other comprehensive income (loss) and the related tax effects were as follows (in millions of dollars):

	Before Tax Amount		Tax (Expense) Credit		After Tax Amount
Three Months Ended April 30, 2013
Cumulative translation adjustment	$	(7.2)			$	(7.2)
Net unrealized gain on derivatives	2.1		$	(.7)	1.4
Total other comprehensive income (loss)	$	(5.1)	$	(.7)	$	(5.8)
Three Months Ended April 30, 2012
Cumulative translation adjustment	$	.9			$	.9
Net unrealized gain on derivatives	4.7		$	(1.6)	3.1
Total other comprehensive income (loss)	$	5.6	$	(1.6)	$	4.0
Six Months Ended April 30, 2013
Cumulative translation adjustment	$	(1.3)			$	(1.3)
Net unrealized gain on derivatives	6.0		$	(2.1)	3.9
Total other comprehensive income (loss)	$	4.7	$	(2.1)	$	2.6
Six Months Ended April 30, 2012
Cumulative translation adjustment	$	(21.7)			$	(21.7)
Net unrealized loss on derivatives	(.8)		$	.3	(.5)
Total other comprehensive income (loss)	$	(22.5)	$	.3	$	(22.2)